SAP goods return to vendor summary

Hi SAP Experts
I am now using MB51 to run all the movement type 122 (Goods return to vendor ) in a specific period, but the report only shows the material document and return qty,No returned material value is displayed, So, I would like to know the T-code to run the goods return with both material qty and value, or if there is a SAP table (SE16) could solve my issue.
Thanks in advance

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Hi
After you have executed your report and the list gets displayed,
choose settings on the menu bar, current layout. A window will appear
showing a list of fields, click the position button, then select the
field "amt in loc currency". Include it in your layout and you should
be able to see the qty including the value.